FBB1 allows document type AC to be entered as a direct post and not a park and post, any help to resolve this?

[Former Member]

Received this issue from Business that FBBI in Prd allows a document type 'AC" to be entered as direct post.

The requirement is that it should either be Park and Post or blocked.

How can I achieve it?

Help is appreciated.

[Paulo_Vitoriano]

Within configuration for document type, transaction OBA7 you can restrict it to specific account types.  I am not sure if you want to ban this document type completely or restrict to specific types of postings.

You can also consider creating an FI document validation that can check in which business transaction the document type is being used.

Regards,

[Former Member]

I appreciate your quick turn around response.

I was also exploring GBB0 option to create a new rule for FBB1 Doc Type 'AC' and then Transport this validation to Prod.

Can you also show me how can we achieve similar result by your method, as I was not able to find any way by running OBA7.

Regards

[Paulo_Vitoriano]

I am also not sure if OBA7 can help you, because it depends on specific business content.

But some time by manipulating the below ticks you can restrict the document type to specific business content:

Imagine that for example the document type should not be used with Vendor Invoices postings, so you can untick Vendor account type.  If you untick all you should not be able to use it completely, but again I am not sure what is your ultimate goal.

Cheers,

[Former Member]

I can do it here in GBB0 like below.

[Paulo_Vitoriano]

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